Oki General Trading Llc

Name: Oki General Trading Llc | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Oki General Trading Llc, a supplier based in China.

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Total Shipments

Trading Partners

Top Partner

DIRECTOR OF MISSION SUPPORT, UNITED

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Oki General Trading Llc

45 Baizhang 315000 Ningbo China 86-57489764532 Tel Ex 86-57489 76

Oki General Trading Llc Records

Get a complete supplier history

Updated: 2018-01-25

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Port Everglades, Florida
Savannah, Georgia

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUTOPZ10226	CHEWING GUM	N/A	OKI GENERAL TRADING LLC	2018-01-25	China	45039 Kgs	4756 CTN
2	MSCUXY038726	ELECTRONIC BALLAST - 2 PALLETS=80CARTONS ELECTRONIC BALLAST WHSG9-MLT-T12-RS	MINUSTAH C/O ECOLOG	O.K.I GENERAL TRADING LLC	2015-10-10	Bahamas	1400 Kgs	2 BOX
3	MSCUUE008703	PLUMBING ITEMS - 51 PKGS OF PLUMBING ITEMS ED NO : FREIGHT PREPAID SHIPPED ON BOARD ==TELEP HONE: +509 37023659 PO NO : 2200018961	DIRECTOR OF MISSION SUPPORT, UNITED	O.K.I. GENERAL TRADING L.L.C.	2015-05-29	United Arab Em	946 Kgs	51 PKG
4	MSCUD9419294	PAINT GLUE AND ACCESSORIES - PAINT GLUE AND ACCESSORIES TOTAL NET WEIGHT - 9000 KGS ED NO : 141502091471 ==LOGYARD RUBBHALL OF R&I UNIT, BOULEVARD 15 OCTOB RE, TABARRE PORT AU PRINC E, HAITI TEL : +509 37023 659 PO#2200002091 CARGO IN TRANSIT TO GRODNO, BEL ARUS VIA KLAIPEDA ON CONS IGNEE RISK AND ACCOUNT	DIRECTOR OF MISSION SUPPORT	O.K.I GENERAL TRADING LLC	2014-03-29	Oman	6799 Kgs	16 BOX
5	MSCUD9352529	ELECTRICAL ITEMS - ELECTRICAL ITEMS ED NO : 2 01-01528466-13 FREIGHT PRE PAID SHIPPED ON BOARD "TRA NSIT CLAUSE CARGO IN TRANS IT TO MINUSTAH ON CONSIGNE E RISK AND ACCOUNT P.O. NO #13HSA-200657	DIRECTOR OF MISSION SUPPORT	O.K.I GENERAL TRADING LLC	2013-09-27	Oman	3500 Kgs	6 BOX
6	MSCUD9200553	PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59PLASTICS,TUBES,OTHERPLUMBING AND HARDWARE ITEMS - 718 PACKAGES PLPLASTICS,TUBES,OTHERUMBING AND HARDWARE ITEMS TOTAL GROSS WEIGHTPLASTICS,TUBES,OTHER: 18500.00 KGS ED NO: 201-01075468-12 " CARGPLASTICS,TUBES,OTHERO TO BE CLEARED AND DELIVE RED BY CHATELAIN CPLASTICS,TUBES,OTHERARGO SER VICES S.A " FREIGHT PREPAI D =ATTN:PLASTICS,TUBES,OTHERRECEIVING AND INS PECTION UNIT TEL: +509-224PLASTICS,TUBES,OTHER4-2068 OR 9, EXT:3659 OR 3 594 OR 2376 OR 618PLASTICS,TUBES,OTHER0 OR 688 4 PURCHASE ORDER NUMBER: 1 2HSA-2006PLASTICS,TUBES,OTHER59	DIRECTOR OF MISSION SUPPORT, UNITED	OKI GENERAL TRADING LLC	2012-08-09	Oman	18500 Kgs	718 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DIRECTOR OF MISSION SUPPORT, UNITED	New York/Newark Area, Newark, New Jersey	2015-05-29	8	19446 Kgs
2	DIRECTOR OF MISSION SUPPORT	New York/Newark Area, Newark, New Jersey	2014-03-29	2	10299 Kgs
3	MINUSTAH C/O ECOLOG	Port Everglades, Florida	2015-10-10	1	1400 Kgs
4	N/A	Savannah, Georgia	2018-01-25	2	45039 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Oki General Trading Llc

Bill of Lading MAEUTOPZ10226

Arrival Date: 2018-01-25

Container Number: MRKU7132363

Cargo #1
Description CHEWING GUM
Keywords chewing gum	HS-Code DATA UNAVAILABLE	Piece Count 2389

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status DATA UNAVAILABLE
Seal ,	Equipment Description
Type 0 Foot Container	Type of Service DATA UNAVAILABLE
Container Type 0 Foot Container, 0 Foot Container	Marks & Numbers N/M,N/M

Container Number: MRKU9580325

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Xiamen
Voyage Number 749W	Country of Origin China
Vessel Name GUNHILDE MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUTOPZ10226	Weight (LB/KG) 99311.19545454545 / 45039.090909090904
Quantity 4756 CTN	Container Count 2
Place of Receipt SHANTOU	Distribution Port Savannah, Georgia
House-v-Master DATA UNAVAILABLE	Measurement 56 CM
In-Bond Entry-Type 63	Bill Type Code In-bond Automated